| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 12210870102018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,155,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,155,316 lekë |
| Invoice description | 1087002 DSHQ,LIK pt e hedhur me vone per muges fond pun mobil viles rez u p nr 23/1 dt 2.07.2018,kont sip 23/15 dt 24.07.2018for 23/13 dt 11.07.2018,fat nr 784 dt 14.08.2018 , fh102 dt14.08.2018, urdh 80 dt 14.08.2018 pv 23/22 dt 14.08.2018 |